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CAPITAL LEASES

9 Months Ended

Sep. 30, 2011

Capital Leases [Abstract]

Capital Leases in Financial Statements of Lessee Disclosure [Text Block]

CAPITAL LEASES

The following is an analysis of the property acquired under capital leases.

	Dollars in Thousands
	Asset Balances at
Classes of Property	September 30, 2011				December 31, 2010
Equipment	$	782			$	394
Less: Accumulated amortization	(119		)		(13		)
Total	$	663			$	381

The following is a schedule by years of future minimum lease payments under capital leases together with the present value of the net minimum lease payments as of September 30, 2011.

Year ending December 31:

	Dollars in Thousands
2011	$	75
2012	224
2013	209
2014	35
Total minimum lease payments	$	543
Less: Amount representing interest	(79		)
Present value of net minimum lease payments	$	464

X

- Definition

Capital Leases [Abstract]

+ Details

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- Definition

The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

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